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Bisil Plast Ltd — Balance Sheet
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Bisil Plast Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 5.40 Cr | 5.40 Cr | 5.40 Cr | 5.40 Cr | — |
| Share Issued | 5.40 Cr | 5.40 Cr | 5.40 Cr | 5.40 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Book Value | 1.19 Cr | 1.04 Cr | 0.84 Cr | 0.66 Cr | — |
| Invested Capital | 1.19 Cr | 1.04 Cr | 0.84 Cr | 0.66 Cr | — |
| Working Capital | 0.96 Cr | 0.79 Cr | 0.56 Cr | 0.28 Cr | — |
| Net Tangible Assets | 1.19 Cr | 1.04 Cr | 0.84 Cr | 0.66 Cr | — |
| Common Stock Equity | 1.19 Cr | 1.04 Cr | 0.84 Cr | 0.66 Cr | — |
| Total Capitalization | 1.19 Cr | 1.04 Cr | 0.84 Cr | 0.66 Cr | — |
| Total Equity Gross Minority Interest | 1.19 Cr | 1.04 Cr | 0.84 Cr | 0.66 Cr | — |
| Stockholders Equity | 1.19 Cr | 1.04 Cr | 0.84 Cr | 0.66 Cr | — |
| Other Equity Interest | -4.22 Cr | -4.36 Cr | -4.57 Cr | -4.74 Cr | — |
| Capital Stock | 5.40 Cr | 5.40 Cr | 5.40 Cr | 5.40 Cr | — |
| Common Stock | 5.40 Cr | 5.40 Cr | 5.40 Cr | 5.40 Cr | — |
| Total Liabilities Net Minority Interest | 0.54 Cr | 2.52 Cr | 0.55 Cr | 0.51 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 1000.00 | -1000.00 | -1000.00 | 1000.00 | — |
| Other Non Current Liabilities | 1000.00 | -1000.00 | -1000.00 | 1000.00 | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 0.54 Cr | 2.52 Cr | 0.55 Cr | 0.51 Cr | — |
| Other Current Liabilities | 0.14 Cr | 0.13 Cr | 80000.00 | 0.01 Cr | — |
| Current Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Provisions | 0.27 Cr | 20000.00 | 44000.00 | 0.01 Cr | — |
| Payables | 0.12 Cr | 2.43 Cr | 0.55 Cr | 0.49 Cr | — |
| Accounts Payable | 0.12 Cr | 2.38 Cr | 0.54 Cr | 0.49 Cr | — |
| Total Assets | 1.72 Cr | 3.56 Cr | 1.39 Cr | 1.17 Cr | — |
| Total Non Current Assets | 0.23 Cr | 0.25 Cr | 0.27 Cr | 0.38 Cr | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net PPE | 0.23 Cr | 0.25 Cr | 0.27 Cr | 0.00 | — |
| Gross PPE | 0.23 Cr | 0.28 Cr | 0.28 Cr | 0.00 | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Properties | 0.23 Cr | 0.25 Cr | 0.27 Cr | — | — |
| Current Assets | 1.49 Cr | 3.31 Cr | 1.11 Cr | 0.79 Cr | — |
| Other Current Assets | 0.63 Cr | 0.06 Cr | 0.02 Cr | 0.02 Cr | — |
| Inventory | 0.00 | 0.39 Cr | 0.05 Cr | 0.00 | — |
| Accounts Receivable | 0.72 Cr | 2.75 Cr | 0.95 Cr | 0.47 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.14 Cr | 0.11 Cr | 0.09 Cr | 0.31 Cr | — |
| Other Short Term Investments | 0.10 Cr | — | — | — | — |
| Cash And Cash Equivalents | 0.03 Cr | 0.11 Cr | 0.09 Cr | 0.31 Cr | — |
| Treasury Shares Number | — | 0.00 | — | — | — |
| Retained Earnings | — | 0.00 | 0.00 | — | — |
| Non Current Deferred Revenue | — | 0.00 | 0.00 | 0.00 | — |
| Total Tax Payable | — | 0.04 Cr | 80000.00 | 46000.00 | 82000.00 |
| Long Term Equity Investment | — | 0.00 | 0.00 | 0.00 | — |
| Investment Properties | — | 0.00 | 0.00 | 0.00 | — |
| Goodwill And Other Intangible Assets | — | 0.00 | 0.00 | 0.00 | — |
| Goodwill | — | 0.00 | 0.00 | 0.00 | — |
| Accumulated Depreciation | — | -0.03 Cr | -8000.00 | 0.00 | — |
| Buildings And Improvements | — | 0.28 Cr | 0.28 Cr | 0.00 | — |
| Properties | — | 0.00 | 0.00 | 0.00 | — |
| Prepaid Assets | — | 0.06 Cr | 0.02 Cr | 0.02 Cr | 0.01 Cr |
| Taxes Receivable | — | 5000.00 | 28000.00 | 0.00 | 0.00 |
| Cash Equivalents | — | 0.00 | 0.00 | 0.25 Cr | 0.00 |
| Cash Financial | — | 0.11 Cr | 0.09 Cr | 0.06 Cr | 0.05 Cr |
| Other Receivables | — | — | 0.02 Cr | 6000.00 | 0.01 Cr |
| Other Non Current Assets | — | — | — | 0.38 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.